a. Perusahaan menghadapi enam (6) gugatan oleh pihak ketiga, mengenai sertifikat HGB. Perusahaan telah memenangkan seluruh perkara tersebut ditingkat banding di Pengadilan Tinggi DKI Jakarta dengan putusan tanggal 16 Maret 2009, 14 September 2009, 15 September 2009, 9 Maret 2010, 9 Agustus 2010 dan 11 Mei 2012. Di tingkat kasasi, enam (6) perkara telah dimenangkan oleh Perusahaan dengan putusan tanggal 7 September 2010, 26 April 2011, 20 Oktober 2011, 8 November 2011, 14 Agustus 2012 dan 21 Oktober 2014. Sampai dengan tanggal penyelesaian laporan keuangan konsolidasian, tiga (3) perkara di tingkat Mahkamah Agung Republik Indonesia (MARI) telah diputus pada tanggal 10 Oktober 2013, 28 Mei 2015 dan 1 September 2016 yang dimenangkan oleh Perusahaan dan tiga (3) perkara belum ada pemberitahuan apakah pihak ketiga akan mengajukan peninjauan kembali.
a. The Company is a party to six (6) lawsuits in connection with the Building Use Rights Certificate. The Company has won all the cases in the High Court of DKI Jakarta dated March 16, 2009, September 14, 2009, September 15, 2009, March 9, 2010, August 9, 2010 and May 11, 2012. Six (6) cases have been decided in favor of the Company based on Supreme Court decision dated September 7, 2010, April 26, 2011, October 20, 2011, November 8, 2011, August 14, 2012 and October 21, 2014. As of date of completion of the consolidated financial statements, three (3) cases in the Supreme Court of Republic of Indonesia were settled dated October 10, 2013, May 28, 2015 and September 1, 2016 and have been decided in favor of the Company and three (3) cases have not been announced whether or not the third parties will appeal for re-evaluation.
b. Perusahaan menghadapi delapan (8) perkara mengenai HGB. Perusahaan telah memenangkan perkara tersebut dengan putusan tanggal 8 Mei 2012 (1 perkara), 29 Maret 2012 (1 perkara), 7 Juni 2012 (5 perkara) dan 18 Juni 2013 (1 perkara). Pihak penggugat dari seluruh perkara tersebut mengajukan banding dan sudah diputus pada tanggal 2 April 2013, 25 April 2013, 3 Juli 2013, 17 September 2013, 2 Oktober 2013, 18 Maret 2014, 12 Juni 2014 dan 5 Februari 2015 dimenangkan oleh Perusahaan. Dari delapan (8) perkara banding yang telah putus, tujuh (7) perkara naik ke tingkat kasasi dan satu (1) perkara sudah memiliki kekuatan hukum yang tetap, karena pihak ketiga tidak melakukan upaya hukum kasasi ke MARI. Pada perkara di tingkat kasasi sudah diputus tujuh (7) perkara oleh MARI pada tanggal 27 November 2014, 2 Desember 2014, 21 April 2015, 8 Juli 2015, 10 Juli 2015, 27 Januari 2016 dan 9 Juni 2016 yang dimenangkan oleh Perusahaan. Dari tujuh (7) perkara di tingkat kasasi tersebut, terdapat satu (1) perkara yang sedang dalam proses Peninjauan Kembali di MARI.
b. The Company is a party in eight (8) lawsuits in connection with the Building Use Rights Certificate. The Company has won those cases dated May 8, 2012 (1 case), March 29, 2012 (1 case), June 7, 2012 (5 cases) and June 18, 2013 (1 case). The plaintiff of all those lawsuits filed for appeal and were settled in appeal process on April 2, 2013, April 25, 2013, July 3, 2013, September 17, 2013, October 2, 2013, March 18, 2014, June 12, 2014 and February 5, 2015 and had been decided in favor of the Company. Whereas, those eight (8) cases were settled, seven (7) cases enters appeal process and one (1) case has already binding legal force, because the third party does not do cassation to the Supreme Court of Repulic of Indonesia. In Supreme Court, seven (7) cases were settled by the Supreme Court of Republic of Indonesia dated November 27, 2014, December 2, 2014, April 21, 2015, July 8, 2015, July 15, 2015, January 27, 2016 and June 9, 2016 and have been decided in favor of the Company. Whereas, those seven (7) cases at the cassation, there is one (1) case that is under re-evaluation in the Supreme Court of Republic of Indonesia
Manajemen Grup berkeyakinan bahwa kewajiban yang mungkin timbul atas gugatan hukum atau tuntutan dari pihak ketiga, jika ada, tidak akan menimbulkan kerugian yang material pada posisi keuangan dan hasil operasi Grup di masa yang akan datang.
Management believes that the eventual liabilities under these lawsuits or claims, if any, will not have a material adverse effect on the Group’s future financial position and operating results.
46. Informasi Segmen 46. Segment Information
Informasi Segmen Operasi Operating Segment Information
Grup dikelola dan dikelompokkan dalam divisi usaha yang terdiri dari real estat, properti, hotel, dan teknologi informasi.
The Group’s operating segment information is
presented based on their business activities, namely, real estate, property, hotel and information technology.
Informasi bentuk segmen operasi yang berupa segmen usaha Grup adalah sebagai berikut:
The Group’s operating segment information
are presented below: Teknologi
Informasi/
Real Estat/ Properti/ Hotel/ Information Konsolidasian/ Real Estate Property Hotel Technology Consolidated
Consolidated Statement of Profit
Laporan Laba Rugi dan Penghasilan or Loss and Other
Komprehensif Lain Konsolidasian Comprehensive Income
Pendapatan Revenues
Pihak eksternal 281.447.483.457 119.897.818.987 16.696.006.664 - 418.041.309.108 Revenues from external parties
Hasil Segment results
Hasil segmen 195.753.677.675 110.216.486.566 9.483.819.395 - 315.453.983.636 Segment gross profit
Laba (rugi) usaha 87.404.306.495 76.247.034.775 (2.486.370.499) - 161.164.970.771 Profit (loss) from operations Ekuitas pada laba bersih dari
investasi dalam saham 511.565.932 - 7.917.835.040 - 8.429.400.972 Share in net income of investees Penghasilan (beban)
lain-lain - bersih 15.391.584.323 995.740.471 (324.019.913) 109.853 16.063.414.734 Other income (expenses) - net Laba sebelum pajak 103.307.456.750 77.242.775.246 5.107.444.628 109.853 185.657.786.477 Profit before tax Beban pajak 3.272.490.500 65.318.500 - - 3.337.809.000 Tax expense Laba bersih 100.034.966.250 77.177.456.746 5.107.444.628 109.853 182.319.977.477 Net profit
31 Maret 2017/March 31, 2017
Teknologi Informasi/
Real Estat/ Properti/ Hotel/ Information Konsolidasian/ Real Estate Property Hotel Technology Consolidated
Laporan Posisi Keuangan Consolidated Statement of Financial
Konsolidasian Position
Aset segmen (tidak termasuk Segment Assets (exclude
Pajak Dibayar Dimuka) 8.057.878.461.916 1.445.344.761.847 186.689.243.352 170.666.326 9.690.083.133.441 Prepaid Taxes)
Liabilitas segmen (tidak termasuk Segment Liabilities (exclude
Utang Pajak) 1.533.634.572.429 237.498.312.531 50.033.826.495 - 1.821.166.711.455 Taxes Payable)
Informasi Lainnya Other Information
Beban penyusutan dan amortisasi 7.747.464.222 10.217.163.622 2.898.664.604 - 20.863.292.448 Depreciation and amortization 31 Maret 2017/March 31, 2017
Teknologi Informasi/
Real Estat/ Properti/ Hotel/ Information Konsolidasian/ Real Estate Property Hotel Technology Consolidated
Consolidated Statement of Profit
Laporan Laba Rugi dan Penghasilan or Loss and Other
Komprehensif Lain Konsolidasian Comprehensive Income
Pendapatan Revenues
Pihak eksternal 270.387.696.621 122.907.315.846 17.599.678.127 - 410.894.690.594 Revenues from external parties
Hasil Segment results
Hasil segmen 193.797.222.054 113.822.990.362 10.234.349.624 - 317.854.562.040 Segment gross profit
Laba (rugi) usaha 89.027.944.443 80.314.796.994 (3.716.273.118) - 165.626.468.319 Profit (loss) from operations Ekuitas pada laba bersih dari
investasi dalam saham 3.229.078.883 - 1.519.752.119 - 4.748.831.002 Share in net income of investees Penghasilan (beban)
lain-lain - bersih 8.405.105.132 (7.325.274.351) (244.467.525) 99.050 835.462.306 Other income (expenses) - net Laba (rugi) sebelum pajak 100.662.128.458 72.989.522.643 (2.440.988.524) 99.050 171.210.761.627 Profit (loss) before tax Beban pajak 1.230.503.749 2.836.000 - - 1.233.339.749 Tax expense Laba (rugi) bersih 99.431.624.709 72.986.686.643 (2.440.988.524) 99.050 169.977.421.878 Net profit (loss)
31 Maret 2016/March 31, 2016
Teknologi Informasi/
Real Estat/ Properti/ Hotel/ Information Konsolidasian/ Real Estate Property Hotel Technology Consolidated
Laporan Posisi Keuangan Consolidated Statement of Financial
Konsolidasian Position
Aset segmen (tidak termasuk Segment Assets (exclude
Pajak Dibayar Dimuka) 8,002,020,495,251 1,381,307,751,382 183,076,012,562 170,556,473 9,566,574,815,668 Prepaid Taxes)
Liabilitas segmen (tidak termasuk Segment Liabilities (exclude
Utang Pajak) 1,577,309,547,128 244,562,231,287 52,182,423,345 - 1,874,054,201,760 Taxes Payable)
Informasi Lainnya Other Information
Beban penyusutan dan amortisasi 30,423,070,284 38,267,773,079 12,983,181,686 - 81,674,025,049 Depreciation and amortization 31 Desember 2016/December 31, 2016
47. Aset dan Liabilitas Moneter Bersih dalam